Auditors, or IRS Auditors to be more specific, verify the accuracy of federal tax records by analyzing the tax forms that individuals and businesses submit to the IRS. Skills associated with example resumes of Auditors include conducting financial, federal, and state compliance audits, and performing analytical procedures and analyses in an effort to detect unusual financial statement relationships. Formal education requirements consist of a bachelor's degree related to accounting, or applicants can show a certified public accountant certification on their resumes.

Revenue Auditor

Responsible for auditing all documentation across the organization to ensure compliance with state and federal regulations and company policies. Maintain general ledger accounts. Perform month/quarter/year-end closing entries.

Instituted revised procedures and reporting documentation that resulted in reducing Cage Department errors, compliance issues and account variances by approximately 50% within a six-month period

Developed procedures and worked with team members producing a 20 minute turnaround on account variance research and reducing archived box requests from 10+ per month to 2-4 per month greatly reducing the burden on staff responsible for box retrieval

Evaluated procedures and made determinations with regard to process improvement

Audited inventory control activities daily

Performed data mining and analysis

Candidate Info

6

years in workforce

9

months at this job

BBA

Bachelor of Business Administration

Accounting Occupational Endorsement

2

Auditor

Participated in medical auditing for payers in the field of Durable Medical Equipment, Home Health, Skilled Nursing Facilities, and Hospice. Trained and mentored the team in performing at optimal levels.

Completed audits that recovered over $3 million in overcharges for clients.

Auditor

Compiled financial statements for clients to ensure entities were in compliance with General Accepted Accounting Principles and Governmental Accounting Standards.

Performed financial audits of governmental agencies including cities, school districts, and transportation agencies.

Conducted risk assessments to develop test of internal control process and procedures to evaluate the effectiveness of the identified controls.

Candidate Info

7

years in workforce

3

years at this job

BS

Accounting

8

Senior Auditor

Managed audits from start to finish, determining the scope of engagement, and identifying and meeting with appropriate contacts to ensure that audits are completed within the planned timeframe and budget.

Applied appropriate audit approach based on industry type in accordance with KPMG standards.

Set the budget for the engagement.

Made management recommendations for improvement of deficiencies in internal controls.

Delivered audit report and supporting documentation.

Designed and performed substantive tests to determine the reasonableness of financial statements.

Completed and implemented Global Working Papers in accordance with KPMG Audit Methodology

Candidate Info

7

years in workforce

2

years at this job

C

Certificate

BS

Accounting

9

Auditor

Took part in control and substantive testing of disbursements, receipts, payroll, & compensated absences, along with search for unrecorded for accounts payable & receivable.

Senior Financial Auditor

Financial audits of non-profits, governmental, and yellow book audits, with specializations in charter schools, metro districts, radio stations, non-profit entities, counties, cities and towns. Independently planned audits, managing a list of clients provided by the firms Partner. Utilizing Smart Practice Aids and Engagement CS I was solely responsible for the planning of the audits, including documenting the understanding of the entity, internal controls, risk assessments and planning materiality. Conducted the financial audits of the balance sheet and profit and loss statements. Prepared the bank, debt and legal confirmations. Imported client trial balance into Engagement CS to create analytical reviews, prepare lead sheets and tie out supporting documentation. Completed all planning and fieldwork audit programs through the use of smart practice aids. Prepared client financial documents and draft of the audit for partner review. I am responsible for the entirety of the audit from start to finish with no supervision.

Prepared government and non-profit financials including balance sheet, profit and loss and cash flow statements.

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